Civic Intelligence

Provo Bench Canal and Irrigation Company

990 • Fiscal year 2012 • EIN 87-0228073

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 23, 2013

Organization ProfileN/A
1156 South StateRoom/Suite 20184097
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$742,982

Up $12,198 (+1.7%) from 2011

Net Assets

Up

$669,864

Up $13,041 (+2.0%) from 2011

Liabilities

Down

$73,118

Down $843 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$110,461

Up $8,253 (+8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $715,087Liabilities 2010: $74,533Net Assets 2010: $640,5542010Assets 2011: $730,784Liabilities 2011: $73,961Net Assets 2011: $656,8232011Assets 2012: $742,982Liabilities 2012: $73,118Net Assets 2012: $669,8642012Assets 2013: $759,440Liabilities 2013: $73,817Net Assets 2013: $685,6232013Assets 2014: $763,371Liabilities 2014: $74,408Net Assets 2014: $688,9632014Assets 2015: $773,677Liabilities 2015: $73,062Net Assets 2015: $700,6152015Assets 2016: $792,187Liabilities 2016: $74,710Net Assets 2016: $717,4772016Assets 2017: $828,253Liabilities 2017: $73,062Net Assets 2017: $755,1912017Assets 2018: $844,079Liabilities 2018: $73,793Net Assets 2018: $770,2862018Assets 2019: $889,574Liabilities 2019: $73,457Net Assets 2019: $816,1172019Assets 2020: $1,004,431Liabilities 2020: $73,686Net Assets 2020: $930,7452020Assets 2021: $1,065,829Liabilities 2021: $73,819Net Assets 2021: $992,0102021Assets 2022: $1,180,463Liabilities 2022: $83,847Net Assets 2022: $1,096,6162022Assets 2023: $1,151,083Liabilities 2023: $73,062Net Assets 2023: $1,078,0212023Assets 2024: $1,240,695Liabilities 2024: $76,416Net Assets 2024: $1,164,2792024Assets 2025: $1,291,893Liabilities 2025: $73,062Net Assets 2025: $1,218,8312025

Highlighted filing

2012

Assets$742,982
Liabilities$73,118
Net Assets$669,864
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $103,6852010Expenses 2011: $102,2082011Expenses 2012: $110,4612012Revenue 2013: $124,436Expenses 2013: $108,677Net Income 2013: $15,7592013Revenue 2014: $128,753Expenses 2014: $125,413Net Income 2014: $3,3402014Revenue 2015: $131,075Expenses 2015: $119,423Net Income 2015: $11,6522015Revenue 2016: $147,991Expenses 2016: $131,129Net Income 2016: $16,8622016Revenue 2017: $165,179Expenses 2017: $127,465Net Income 2017: $37,7142017Revenue 2018: $149,524Expenses 2018: $134,429Net Income 2018: $15,0952018Revenue 2019: $192,881Expenses 2019: $147,050Net Income 2019: $45,8312019Revenue 2020: $274,878Expenses 2020: $160,250Net Income 2020: $114,6282020Revenue 2021: $290,800Expenses 2021: $229,535Net Income 2021: $61,2652021Revenue 2022: $323,141Expenses 2022: $218,535Net Income 2022: $104,6062022Revenue 2023: $339,838Expenses 2023: $358,433Net Income 2023: -$18,5952023Revenue 2024: $340,475Expenses 2024: $254,217Net Income 2024: $86,2582024Revenue 2025: $321,692Expenses 2025: $267,140Net Income 2025: $54,5522025

Highlighted filing

2012

Revenue-
Expenses$110,461
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 23, 2013
Return Version
2012v2.1
Gross Receipts
$123,502
Mission and Program Overview

Mission

The Company is responsible for the delivery of irrigation water to its shareholders. The Company is also responsible for the maintenance of the canals used for irrigation water delivery by assessing its shareholders the anticipated costs of its operations and maintenance.

Filing and Contact Details

Filer

EIN
87-0228073
Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY073961
IRS990/AccountsPayableAccruedExpenses/EOY073118
IRS990/AccountsReceivable/BOY014639
IRS990/AccountsReceivable/EOY016168
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE COMPANY IS RESPONSIBLE FOR THE DELIVERY OF IRRIGATION WATER TO ITS SHAREHOLDERS. THE COMPANY IS ALSO RESPONSIBLE FOR THE MAINTENANCE OF THE CANALS USED FOR IRRIGATION WATER DELIVERY BY ASSESSING ITS SHAREHOLDERS THE ANTICIPATED COSTS OF ITS OPERATIONS AND MAINTENANCE.
IRS990/AddressPrincipalOfficerUS/AddressLine101156 SOUTH STATE SUITE 201
IRS990/AddressPrincipalOfficerUS/City0OREM
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084097
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY060000
IRS990/CapStckTrstPrinCurrentFunds/EOY060000
IRS990/CashNonInterestBearing/BOY0176959
IRS990/CashNonInterestBearing/EOY0182162
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices013409
IRS990/CompCurrentOfficersDirectors/Total013409
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0DELIVERY OF IRRIGATION WATER AND CANAL MAINTENANCE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense0110461
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03200
IRS990/FeesForServicesAccounting/Total03200
IRS990/FeesForServicesOther/ProgramServices09063
IRS990/FeesForServicesOther/Total09063
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0RONALD RIESKE
IRS990/Form990PartVIISectionA/NamePerson1JACK JONES
IRS990/Form990PartVIISectionA/NamePerson2RAY CORDNER
IRS990/Form990PartVIISectionA/NamePerson3ALEX LOTT
IRS990/Form990PartVIISectionA/NamePerson4RUSSELL BROWN
IRS990/Form990PartVIISectionA/NamePerson5JERALD HATCH
IRS990/Form990PartVIISectionA/NamePerson6TAMARA SHAFER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06756
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization66253
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0121206
IRS990/GrossIncomeOtherSources02296
IRS990/GrossReceipts0123502
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04578
IRS990/Insurance/Total04578
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01340
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0398803
IRS990/InvestmentsOtherSecurities/EOY0405269
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE COMPANY IS RESPONSIBLE FOR THE DELIVERY OF IRRIGATION WATER TO ITS SHAREHOLDERS. THE COMPANY IS ALSO RESPONSIBLE FOR THE MAINTENANCE OF THE CANALS USED FOR IRRIGATION WATER DELIVERY BY ASSESSING ITS SHAREHOLDERS THE ANTICIPATED COSTS OF ITS OPERATIONS AND MAINTENANCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TAMARA SHAFER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0656823
IRS990/NetAssetsOrFundBalancesEOY0669864
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04385
IRS990/OfficeExpenses/Total04385
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear088874
IRS990/OtherExpensesCurrentYear096758
IRS990/OtherExpenses/Description0ASSESSMENTS
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ProgramServices042274
IRS990/OtherExpenses/ProgramServices133258
IRS990/OtherExpenses/Total042274
IRS990/OtherExpenses/Total133258
IRS990/OtherRevenueCurrentYear02296
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02296
IRS990/OtherRevenueMisc/TotalRevenueColumn02296
IRS990/OtherRevenuePriorYear02296
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0294
IRS990/PayrollTaxes/Total0294
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01000
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0121206
IRS990/ProgramServiceRevenue/Description0ASSESSMENT INCOME
IRS990/ProgramServiceRevenuePriorYear0114841
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121206
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121206
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses013041
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0596823
IRS990/RetainedEarningsEndowmentEtc/EOY0609864
IRS990/RevenuesLessExpensesCY013041
IRS990/RevenuesLessExpensesPriorYear016269
IRS990/SalariesEtcCurrentYear013703
IRS990/SalariesEtcPriorYear013334
IRS990/SavingsAndTempCashInvestments/BOY0139383
IRS990/SavingsAndTempCashInvestments/EOY0139383
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherSecurities/BookValue0405269
IRS990ScheduleD/OtherSecurities/Description0INV. IN PROVO RIVER WATER USERS ASSO
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueSecurities0405269
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY IS RESPONSIBLE FOR THE DELIVERY OF IRRIGATION WATER TO ITS SHAREHOLDERS. THE COMPANY IS ALSO RESPONSIBLE FOR THE MAINTENANCE OF THE CANALS USED FOR IRRIGATION WATER DELIVERY BY ASSESSING ITS SHAREHOLDERS THE ANTICIPATED COSTS OF ITS OPERATIONS AND MAINTENANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD DOES NOT REVIEW FORM 990 PRIOR TO FILING. BOARD'S SECRETARY/TREASURER REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPANY DOESN'T HAVE ANY FULL-TIME PAID STAFF. BOARD MEMBERS ARE PAID A NOMINAL AMOUNT TO COMPENSATE THEM FOR THEIR TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD APPROVES COMPENSATION OF ITS PART-TIME SECRETARY/TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/GeneralExplanation/Explanation5ENGINEERING 9,063 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101156 SOUTH STATE 201
IRS990/TheBooksAreInCareOf/AddressUS/City0OREM
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084097
IRS990/TheBooksAreInCareOf/NamePerson0TAMARA SHAFER
IRS990/TheBooksAreInCareOf/TelephoneNumber08012256746
IRS990/TotalAssets/BOY0730784
IRS990/TotalAssetsBOY0730784
IRS990/TotalAssets/EOY0742982
IRS990/TotalAssetsEOY0742982
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0110461
IRS990/TotalExpensesPriorYear0102208
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0110461
IRS990/TotalFunctionalExpenses/Total0110461
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY073961
IRS990/TotalLiabilitiesBOY073961
IRS990/TotalLiabilities/EOY073118
IRS990/TotalLiabilitiesEOY073118
IRS990/TotalLiabNetAssetsFundBalances/BOY0730784
IRS990/TotalLiabNetAssetsFundBalances/EOY0742982
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0656823
IRS990/TotalNetAssetsFundBalances/EOY0669864
IRS990/TotalOtherRevenue02296
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0110461
IRS990/TotalProgramServiceRevenue0121206
IRS990/TotalReportableCompFromOrg013409
IRS990/TotalRevenueCurrentYear0123502
IRS990/TotalRevenuePriorYear0118477
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0123502
IRS990/TotalRevenue/TotalRevenueColumn0123502
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01887
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870228073
ReturnHeader/Filer/Name/BusinessNameLine10PROVO BENCH CANAL & IRRIGATION COMP
ReturnHeader/Filer/NameControl0PROV
ReturnHeader/Filer/Phone08012256256
ReturnHeader/Filer/USAddress/AddressLine101156 SOUTH STATE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-23
ReturnHeader/Officer/Name0TAMARA SHAFER
ReturnHeader/Officer/Phone08012256256
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUIRE & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101329 SOUTH 800 EAST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OREM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840977737
ReturnHeader/Preparer/Name0M PAUL WINWARD CPA
ReturnHeader/Preparer/Phone08012256900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T12:05:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$742,982
Liabilities
$73,118
Net assets
$669,864
Revenue
-
Expenses
$110,461
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$0.32$0.27$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.34$0.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.34$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$0.99$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.27$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.19$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$0.12$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.64$0.10